Item 1.1
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Risk:
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Description:
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Surface Mount Anchor Points
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Location:
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Result:
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☑ Compliant
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Explanation:
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nn
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| Compliant |
The Anchor Points have been inspected in accordance with manufacturers recommendations, AS1891 and legislative requirements. The anchors are in good operational condition and is fit for use. |
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Item 1.2
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Risk:
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Description:
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Walkway
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Location:
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Factory Floor
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Result:
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☐ Non-Compliant
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Explanation:
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No edge protection on walkway narrower than 600mm.
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AS 1657:2018 Clause 5.1.3,A 123
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Tis but.
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Hazards:
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Worker or objects falling from roof or onto people below.
Damage to roof sheets.
Slips, Trips, Falls.
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Required Controls:
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Install Guardrail:
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Item 1.3
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Risk:
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Description:
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Horizontal lifeline.
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Location:
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Front Awning
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Result:
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☐ Non-Compliant
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Explanation:
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Installation and proof testing documents were not made available at time of inspection and as such, static line was tagged as defective.
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AS/NZS 1891.2 Supp1:2001 Section 8.1(b)
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Deflects when pushed.
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AS/NZS 1891.4:2009 Section 6.3(g),AS/NZS 1891.2 Supp1:2001 Section 8.3
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The static line shows signs of yield suggesting it has been subject to its ultimate strength of 15kN.
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AS/NZS 1891.4:2009 Section 6.3(h)
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nn
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Hazards:
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Possible failure of anchor point if subjected to fall arrest load.
Fall from an unprotected edge.
Worker or objects falling from roof or onto people below.
Fall from a non-compliant static line.
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Required Controls:
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Install to manufacturers specs- replace current end plates:
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Item 1.4
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Risk:
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Description:
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Purlin Mount Anchor Points
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Location:
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Rear Awning
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Result:
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☑ Compliant
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Explanation:
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nn
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| Compliant |
The Anchor Points have been inspected in accordance with manufacturers recommendations, AS1891 and legislative requirements. The anchors are in good operational condition and is fit for use. |
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Item 1.5
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Risk:
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Description:
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Surface Mount Anchor Points
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Location:
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Front Office
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Result:
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☑ Compliant
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Explanation:
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Where does this go?
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| Compliant |
The Anchor Points have been inspected in accordance with manufacturers recommendations, AS1891 and legislative requirements. The anchors are in good operational condition and is fit for use. |
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Item 1.6
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Risk:
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Description:
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Hatch
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Location:
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Foot
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Result:
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☐ Non-Compliant
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Explanation:
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Hatch unsafe to open with one hand increasing fall risk.
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AS 1657:2018 Paragraph 7.4.8.3(i)
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nn
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Hazards:
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Fall from an unprotected edge.
Worker or objects falling from roof or onto people below.
Fall through the hatch opening.
Fall risk.
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Required Controls:
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Tie your shoes:
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Item 1.7
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Risk:
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Description:
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Signage
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Location:
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Front office
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Result:
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☐ Non-Compliant
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Explanation:
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No data plate.
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AS/NZS 1891.4:2009 Chapter 3.2.5
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No pictographic "No unauthorised Access" signage has been installed.
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AS 1319-1994 Paragraph 2.2.3(e). Table 2.1. or Figure 2.4
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No "Brittle roof Surface" signage has been installed
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Work Health and safety (General) regulations 2022 - Reg 79. Example 3
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No brittle roof warning signage.
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Work Health and safety (General) regulations 2022 - Reg 79. Example 3
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This is a neat little box of secrets.
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Hazards:
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Fall from a non-compliant anchor.
Worker or objects falling from roof or onto people below.
Damage to roof sheets.
Fall from a non-compliant static line.
Fall from height.
Unintentional access to roof area by non-authorised personnel.
Fall through skylight.
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Required Controls:
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Replace signage:
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Item 1.8
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Risk:
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Description:
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Platform / Landing
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Location:
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Top of Ladder
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Result:
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☐ Non-Compliant
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Explanation:
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Step up greater than 300mm.
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AS 1657:2018 Clause 3.1.4
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Walking surface is not slip resistant. This includes all steps, treads and rungs.
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AS 1657:2018 Clause 7.4.3.1
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I really like this little bit.
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Hazards:
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Slips and trips from non-complaint landing platforms.
Worker or objects falling from roof or onto people below.
Fall from height.
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Required Controls:
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Replace platform:
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Item 1.9
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Risk:
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Description:
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Froglink Anchor
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Location:
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Inner shed
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Result:
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☐ Non-Compliant
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Explanation:
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Rivets used to secure anchor point have formed incorrectly and may cause the anchor to not perform correctly under load.
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AS/NZS 1891.4:2009 Section 9.3.3
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nn
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Hazards:
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Possible failure of anchor point if subjected to fall arrest load.
Fall from an unprotected edge.
Worker or objects falling from roof or onto people below.
Fall from height.
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Required Controls:
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Nil:
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